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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Charmilla Hultafors AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 524 Less Arrow 481 More Arrow 515
Financial expenses 195 Less Arrow 138 Less Arrow 11
Earnings before taxes 25 More Arrow 54 More Arrow 174
EBITDA 301 Less Arrow 268 Less Arrow 262
Total assets 6,738 Less Arrow 6,269 More Arrow 6,507
Current assets 249 Less Arrow 131 More Arrow 140
Current liabilities 101 More Arrow 108 Less Arrow 89
Equity capital 9 Less Arrow 8 Equal arrow 8
- share capital 5 Less Arrow 4 Equal arrow 4
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 0.1% Equal arrow 0.1% Equal arrow 0.1%
Turnover per employee 524 515
Profit as a percentage of turnover 4.8% More Arrow 11.2% More Arrow 33.8%
Return on assets (ROA) 3.3% Less Arrow 3.1% Less Arrow 2.8%
Current ratio 246.5% Less Arrow 121.3% More Arrow 157.3%
Return on equity (ROE) 277.8% More Arrow 675.0% More Arrow 2175.0%
Change turnover 9 Less Arrow -15 More Arrow 19
Change turnover % 2% Less Arrow -3% More Arrow 4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.